Type Of Transaction |
Expenditures
|
Activity Code |
52684536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,458 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
DEEPU CHOOTELAL |
7,210 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
NANHE LAL NANGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
SHIVOM PHOOL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
RAJAT ARVIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
ARVIND MAHARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
HOSIYAR TOOLE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
MANSUKH VISHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
DHEER SINGH OMKAR |
7,210 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
SATYEVEER MAHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
anuj arvind |
7,210 |
PFMS
|
Account Type:Bank
Account No.:07050100015593
|
DHIRAJ SATEYDEV |
2,856 |